XML 62 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisition Activity - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 16, 2016
Dec. 31, 2016
Sep. 30, 2016
Liabilities assumed:      
Goodwill   $ 739,023 $ 739,023
HF Financial Corporation      
Identifiable assets acquired:      
Cash and cash equivalents $ 18,818    
Investment securities 165,052    
Loans 863,741    
Premises and equipment 19,220    
Accrued interest receivable 4,117    
Other repossessed property 4    
Intangible assets 7,877    
Loan servicing rights 6,573    
Other assets 36,076    
Total identifiable assets acquired 1,121,478    
Liabilities assumed:      
Deposits 863,121    
FHLB advances and other borrowings 115,881    
Subordinated debentures 21,110    
Other liabilities 20,617    
Total liabilities assumed 1,020,729    
Fair value of net identifiable assets acquired 100,749    
Net purchase price 141,965    
Goodwill $ 41,216